| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 321.140,24 | 118,9 | 174.462,28 | 91,7 | 153.639,78 |
| 2018 5 | 167.500,46 | 10,0 | 15.272,82 | -70,0 | -389.858,76 |
| 2018 4 | 557.359,22 | 49,0 | 183.195,16 | 27,0 | 118.622,13 |
| 2018 3 | 438.737,09 | 56,0 | 157.501,79 | 14,4 | 55.146,17 |
| 2018 2 | 383.590,92 | 129,4 | 216.366,81 | -0,5 | -1.993,30 |
| 2018 1 | 385.584,22 | 64,9 | 151.771,96 | 3,1 | 11.399,72 |
| 2017 12 | 374.184,50 | 91,3 | 178.579,33 | 20,2 | 62.774,21 |
| 2017 11 | 311.410,29 | 50,0 | 103.832,70 | 40,9 | 90.321,95 |
| 2017 10 | 221.088,34 | -15,4 | -40.336,00 | 75,7 | 95.230,31 |
| 2017 9 | 125.858,03 | -39,0 | -80.433,96 | -42,1 | -91.543,74 |
| 2017 8 | 217.401,77 | -5,4 | -12.456,37 | 244,4 | 154.274,13 |
| 2017 7 | 63.127,64 | -83,2 | -312.789,24 | -57,0 | -83.550,32 |
| 2017 6 | 146.677,96 | -77,2 | -496.206,23 | -3,7 | -5.549,68 |
| 2017 5 | 152.227,64 | -67,4 | -314.713,27 | -59,3 | -221.936,42 |